Open Budget Kenya

 

Kenya COVID- 19 Emergency Response Project - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Disease Surveillance and Response

Allocation:

KES 6,914,144,752.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

COVID-19 management services

No. of health facilities with oxygen capacity

20

10

10

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 6,914,144,752.00

KES 6,914,144,752.00

2

2021

KES 0.00

KES 6,032,400,000.00

KES 6,032,400,000.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of TOTs trained: 498


KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890


KES 141,034,266.00

(2022)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3


KES 46,530,834.00

(2022)

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